Indexed public record
Check 54941 — $157.62
Indexed public payment record for CORPORATE PAYMENT SYSTEM, including invoice, account, amount and source information.
- Vendor
- CORPORATE PAYMENT SYSTEM
- Payment date
- September 17, 2026
- Invoice number
- 09-07-26
- Invoice date
- September 7, 2026
- Check number
- 54941
- Cleared date
- September 17, 2026
- Amount
- $157.62
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4230-41-11-0009
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 109
Description
09-07-2026 CALCARD
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 109 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30-41-11-0003 TRAVEL AND TRAINING 09-07-2026 CALCARD $ 127.12 10556 CORPORATE PAYMENT SYSTEM 09-07-26 09/07/2026 FINANCE 100-4230-41-11-0009 TRAVEL AND TRAINING 09-07-2026 CALCARD $ 157.62